|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-002-001/146
(Barvitha GP)
|
0405001000NRG23050520220107873
|
05/05/2022
|
MAMENA KHATUN
|
0405001WL005391
|
MAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349532
|
|
MAMENAKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-001/177
(Barvitha GP)
|
0405001000NRG23050520220107884
|
05/05/2022
|
RABIYA KHATUN
|
0405001WL005392
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349562
|
|
RABIYAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-002-001/231
(Barvitha GP)
|
0405001000NRG23050520220107834
|
05/05/2022
|
SHOHID ALI
|
0405001WL005387
|
SHOHID ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349528
|
|
SHOHIDALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-002-001/233
(Barvitha GP)
|
0405001000NRG23050520220107874
|
05/05/2022
|
A.B.SIDDIQUE
|
0405001WL005391
|
A.B.SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349556
|
|
A.B.SIDDIQUE
|
()
|
|
5
|
RUPSHI
|
AS-05-001-002-001/276
(Barvitha GP)
|
0405001000NRG23050520220107838
|
05/05/2022
|
GOLBAR HUSSAIN
|
0405001WL005387
|
GOLBAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349527
|
|
GOLBARHUSSAIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-002-001/334
(Barvitha GP)
|
0405001000NRG23050520220107862
|
05/05/2022
|
ABDUL AWAL
|
0405001WL005389
|
ABDUL AWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349560
|
|
ABDULAWAL
|
()
|
|
7
|
RUPSHI
|
AS-05-001-002-002/354
(Barvitha GP)
|
0405001000NRG23050520220107841
|
05/05/2022
|
ALI HUSSAIN
|
0405001WL005387
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349544
|
|
ALIHUSSAIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-002-002/354
(Barvitha GP)
|
0405001000NRG23050520220107842
|
05/05/2022
|
MALIKA KHATUN
|
0405001WL005387
|
MALIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349531
|
|
MALIKAKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-002-003/378
(Barvitha GP)
|
0405001000NRG23050520220107823
|
05/05/2022
|
RAIZ UDDIN
|
0405001WL005385
|
RAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349559
|
|
RAIZUDDIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-002-004/297
(Barvitha GP)
|
0405001000NRG23050520220110415
|
05/05/2022
|
SHAIJ UDDIN
|
0405001WL005551
|
SHAIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349537
|
|
SHAIJUDDIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-002-005/110
(Barvitha GP)
|
0405001000NRG23050520220110374
|
05/05/2022
|
OSMAN GANI
|
0405001WL005546
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349563
|
|
OSMANGANI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-002-005/116
(Barvitha GP)
|
0405001000NRG23050520220110327
|
05/05/2022
|
SHAHJAHAN ALI
|
0405001WL005541
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349555
|
|
SHAHJAHANALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-002-005/118
(Barvitha GP)
|
0405001000NRG23050520220110392
|
05/05/2022
|
JARINA KHATUN
|
0405001WL005548
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349561
|
|
JARINAKHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-002-005/130
(Barvitha GP)
|
0405001000NRG23050520220110330
|
05/05/2022
|
SUKUR ALI
|
0405001WL005541
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349529
|
|
SUKURALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-002-005/181
(Barvitha GP)
|
0405001000NRG23050520220110364
|
05/05/2022
|
SUKUR ALI
|
0405001WL005545
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349526
|
|
SUKURALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-002-005/211
(Barvitha GP)
|
0405001000NRG23050520220110358
|
05/05/2022
|
ABIDA KHATUN
|
0405001WL005544
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349530
|
|
ABIDAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-002-005/237
(Barvitha GP)
|
0405001000NRG23050520220110366
|
05/05/2022
|
SOFER ALI.
|
0405001WL005545
|
SOFER ALI.
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349552
|
|
SOFERALI.
|
()
|
|
18
|
RUPSHI
|
AS-05-001-002-005/253
(Barvitha GP)
|
0405001000NRG23050520220110368
|
05/05/2022
|
SOBIA KHATUN
|
0405001WL005545
|
SOBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349554
|
|
SOBIAKHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-002-005/253-A
(Barvitha GP)
|
0405001000NRG23050520220110338
|
05/05/2022
|
MUJAMMEL HOQUE
|
0405001WL005542
|
MUJAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349553
|
|
MUJAMMELHOQUE
|
()
|
|
20
|
RUPSHI
|
AS-05-001-002-005/277
(Barvitha GP)
|
0405001000NRG23050520220110377
|
05/05/2022
|
ABDUS SAMAD
|
0405001WL005546
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349540
|
|
ABDUSSAMAD
|
()
|
|
21
|
RUPSHI
|
AS-05-001-002-005/277
(Barvitha GP)
|
0405001000NRG23050520220110378
|
05/05/2022
|
TASIRAN NESSA
|
0405001WL005546
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349536
|
|
TASIRANNESSA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-002-005/361
(Barvitha GP)
|
0405001000NRG23050520220110349
|
05/05/2022
|
JAYEDA KHATUN
|
0405001WL005543
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349534
|
|
JAYEDAKHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-002-005/400
(Barvitha GP)
|
0405001000NRG23050520220110351
|
05/05/2022
|
ANJUARA KHATUN
|
0405001WL005543
|
ANJUARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349558
|
|
ANJUARAKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-002-005/400
(Barvitha GP)
|
0405001000NRG23050520220110350
|
05/05/2022
|
JAHURAL HOQUE
|
0405001WL005543
|
JAHURAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349557
|
|
JAHURALHOQUE
|
()
|
|
25
|
RUPSHI
|
AS-05-001-002-005/485
(Barvitha GP)
|
0405001000NRG23050520220110325
|
05/05/2022
|
LOKMAN ALI
|
0405001WL005540
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349548
|
|
LOKMANALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-002-005/612
(Barvitha GP)
|
0405001000NRG23050520220110455
|
05/05/2022
|
FARIDA KHATUN
|
0405001WL005555
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349543
|
|
FARIDAKHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-002-005/625
(Barvitha GP)
|
0405001000NRG23050520220110326
|
05/05/2022
|
ABDUL GAFUR
|
0405001WL005540
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349551
|
|
ABDULGAFUR
|
()
|
|
28
|
RUPSHI
|
AS-05-001-002-005/628
(Barvitha GP)
|
0405001000NRG23050520220110383
|
05/05/2022
|
CHAINA KHATUN
|
0405001WL005546
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349535
|
|
CHAINAKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-002-005/629
(Barvitha GP)
|
0405001000NRG23050520220110344
|
05/05/2022
|
BASIYA KHATUN
|
0405001WL005542
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349549
|
|
BASIYAKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-002-005/629
(Barvitha GP)
|
0405001000NRG23050520220110343
|
05/05/2022
|
NURUL ISLAM
|
0405001WL005542
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349550
|
|
NURULISLAM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-002-005/71
(Barvitha GP)
|
0405001000NRG23050520220110446
|
05/05/2022
|
TARA BHANU
|
0405001WL005554
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349533
|
|
TARABHANU
|
()
|
|
32
|
RUPSHI
|
AS-05-001-002-006/363
(Barvitha GP)
|
0405001000NRG23050520220110461
|
05/05/2022
|
KULSUM BEGUM
|
0405001WL005557
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349547
|
|
KULSUMBEGUM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-002-006/520-A
(Barvitha GP)
|
0405001000NRG23050520220110414
|
05/05/2022
|
NAJRUL ISLAM
|
0405001WL005550
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349546
|
|
NAJRULISLAM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-003/255
(Balaipathar)
|
0405001000NRG23050520220107812
|
05/05/2022
|
ABDUL GONI
|
0405001WL005384
|
ABDUL GONI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269349525
|
|
ABDULGONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
35
|
RUPSHI
|
AS-05-001-002-001/108
(Barvitha GP)
|
0405001000NRG23050520220107813
|
05/05/2022
|
ALI AKBAR
|
0405001WL005385
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349682
|
|
ALIAKBAR
|
()
|
|
36
|
RUPSHI
|
AS-05-001-002-001/113
(Barvitha GP)
|
0405001000NRG23050520220107864
|
05/05/2022
|
NURUL ISLAM
|
0405001WL005390
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349588
|
|
NURULISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-002-001/137
(Barvitha GP)
|
0405001000NRG23050520220107856
|
05/05/2022
|
AYNAL HOQUE
|
0405001WL005389
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349712
|
|
AYNALHOQUE
|
()
|
|
38
|
RUPSHI
|
AS-05-001-002-001/146
(Barvitha GP)
|
0405001000NRG23050520220107872
|
05/05/2022
|
SOFER ALI
|
0405001WL005391
|
SOFER ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349575
|
|
SOFERALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-002-001/174
(Barvitha GP)
|
0405001000NRG23050520220107857
|
05/05/2022
|
SAHAZUL ISLAM
|
0405001WL005389
|
SAHAZUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349715
|
|
SAHAZULISLAM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-002-001/177
(Barvitha GP)
|
0405001000NRG23050520220107883
|
05/05/2022
|
JAYNAL ABDIN
|
0405001WL005392
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349737
|
|
JAYNALABDIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-002-001/193
(Barvitha GP)
|
0405001000NRG23050520220107858
|
05/05/2022
|
ABDUS SOBUR
|
0405001WL005389
|
ABDUS SOBUR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349579
|
|
ABDUSSOBUR
|
()
|
|
42
|
RUPSHI
|
AS-05-001-002-001/232
(Barvitha GP)
|
0405001000NRG23050520220107887
|
05/05/2022
|
FAJAL HOQUE
|
0405001WL005392
|
FAJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349671
|
|
FAJALHOQUE
|
()
|
|
43
|
RUPSHI
|
AS-05-001-002-001/232
(Barvitha GP)
|
0405001000NRG23050520220107885
|
05/05/2022
|
FATEMA KHATUN
|
0405001WL005392
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349647
|
|
FATEMAKHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-002-001/232
(Barvitha GP)
|
0405001000NRG23050520220107886
|
05/05/2022
|
JEHIDUL ISLAM
|
0405001WL005392
|
JEHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349670
|
|
JEHIDULISLAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-002-001/256
(Barvitha GP)
|
0405001000NRG23050520220107836
|
05/05/2022
|
ABDUL AWAL
|
0405001WL005387
|
ABDUL AWAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349574
|
|
ABDULAWAL
|
()
|
|
46
|
RUPSHI
|
AS-05-001-002-001/256
(Barvitha GP)
|
0405001000NRG23050520220107837
|
05/05/2022
|
MALANSSA KHATUN
|
0405001WL005387
|
MALANSSA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349675
|
|
MALANSSAKHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-002-001/289
(Barvitha GP)
|
0405001000NRG23050520220107839
|
05/05/2022
|
ABDUR RAHMAN
|
0405001WL005387
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349596
|
|
ABDURRAHMAN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-002-001/298
(Barvitha GP)
|
0405001000NRG23050520220107859
|
05/05/2022
|
KULSUM NESSA
|
0405001WL005389
|
KULSUM NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349573
|
|
KULSUMNESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-002-001/40
(Barvitha GP)
|
0405001000NRG23050520220107866
|
05/05/2022
|
NAZMUL HAQUE
|
0405001WL005390
|
NAZMUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349646
|
|
NAZMULHAQUE
|
()
|
|
50
|
RUPSHI
|
AS-05-001-002-002/104
(Barvitha GP)
|
0405001000NRG23050520220107827
|
05/05/2022
|
ABDUS SALAM
|
0405001WL005386
|
ABDUS SALAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349702
|
|
ABDUSSALAM
|
()
|
|
51
|
RUPSHI
|
AS-05-001-002-003/132
(Barvitha GP)
|
0405001000NRG23050520220107828
|
05/05/2022
|
JAMIRAN NESSA
|
0405001WL005386
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349666
|
|
JAMIRANNESSA
|
()
|
|
52
|
RUPSHI
|
AS-05-001-002-003/140
(Barvitha GP)
|
0405001000NRG23050520220107868
|
05/05/2022
|
LAL BHANU BEWA
|
0405001WL005390
|
LAL BHANU BEWA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349678
|
|
LALBHANUBEWA
|
()
|
|
53
|
RUPSHI
|
AS-05-001-002-003/140
(Barvitha GP)
|
0405001000NRG23050520220107867
|
05/05/2022
|
SHAHADOT ALI ahmed
|
0405001WL005390
|
SHAHADOT ALI ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349664
|
|
SHAHADOTALIahmed
|
()
|
|
54
|
RUPSHI
|
AS-05-001-002-003/196
(Barvitha GP)
|
0405001000NRG23050520220107845
|
05/05/2022
|
HAFIJUR RAHMAN
|
0405001WL005387
|
HAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349649
|
|
HAFIJURRAHMAN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-002-003/196
(Barvitha GP)
|
0405001000NRG23050520220107844
|
05/05/2022
|
HAMIDA KHATUN
|
0405001WL005387
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349648
|
|
HAMIDAKHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-002-003/196
(Barvitha GP)
|
0405001000NRG23050520220107843
|
05/05/2022
|
TAYAB ALI
|
0405001WL005387
|
TAYAB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349597
|
|
TAYABALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-002-003/272
(Barvitha GP)
|
0405001000NRG23050520220107816
|
05/05/2022
|
EARON NESSA .
|
0405001WL005385
|
EARON NESSA .
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349686
|
|
EARONNESSA.
|
()
|
|
58
|
RUPSHI
|
AS-05-001-002-003/272
(Barvitha GP)
|
0405001000NRG23050520220107817
|
05/05/2022
|
HANIF ALI
|
0405001WL005385
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349687
|
|
HANIFALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-002-003/285
(Barvitha GP)
|
0405001000NRG23050520220107877
|
05/05/2022
|
KARI ASHMOT ALI
|
0405001WL005391
|
KARI ASHMOT ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349665
|
|
KARIASHMOTALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-002-003/298
(Barvitha GP)
|
0405001000NRG23050520220107820
|
05/05/2022
|
HAFIZA KHATUN
|
0405001WL005385
|
HAFIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349726
|
|
HAFIZAKHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-002-003/298
(Barvitha GP)
|
0405001000NRG23050520220107818
|
05/05/2022
|
HANIF UDDIN
|
0405001WL005385
|
HANIF UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349660
|
|
HANIFUDDIN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-002-003/298
(Barvitha GP)
|
0405001000NRG23050520220107819
|
05/05/2022
|
KAD BHANU
|
0405001WL005385
|
KAD BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349657
|
|
KADBHANU
|
()
|
|
63
|
RUPSHI
|
AS-05-001-002-003/31
(Barvitha GP)
|
0405001000NRG23050520220107822
|
05/05/2022
|
RAHIMA KHATUN
|
0405001WL005385
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349658
|
|
RAHIMAKHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-002-003/31
(Barvitha GP)
|
0405001000NRG23050520220107821
|
05/05/2022
|
SOHAB ALI
|
0405001WL005385
|
SOHAB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349659
|
|
SOHABALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-002-003/338
(Barvitha GP)
|
0405001000NRG23050520220110355
|
05/05/2022
|
A .RAHMAN
|
0405001WL005544
|
A .RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349578
|
|
A.RAHMAN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-002-003/431
(Barvitha GP)
|
0405001000NRG23050520220107890
|
05/05/2022
|
MOKBUL HUSSAIN
|
0405001WL005392
|
MOKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349577
|
|
MOKBULHUSSAIN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-002-003/730
(Barvitha GP)
|
0405001000NRG23050520220107871
|
05/05/2022
|
ABDUL AZIJ
|
0405001WL005390
|
ABDUL AZIJ
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349700
|
|
ABDULAZIJ
|
()
|
|
68
|
RUPSHI
|
AS-05-001-002-003/79-A
(Barvitha GP)
|
0405001000NRG23050520220107880
|
05/05/2022
|
ABIRAN NESSA
|
0405001WL005391
|
ABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349688
|
|
ABIRANNESSA
|
()
|
|
69
|
RUPSHI
|
AS-05-001-002-003/81
(Barvitha GP)
|
0405001000NRG23050520220107881
|
05/05/2022
|
JAHURA KHATUN
|
0405001WL005391
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349722
|
|
JAHURAKHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-002-004/109
(Barvitha GP)
|
0405001000NRG23050520220110401
|
05/05/2022
|
MORIUM NESSA BIDHABA
|
0405001WL005549
|
MORIUM NESSA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349708
|
|
MORIUMNESSABIDHABA
|
()
|
|
71
|
RUPSHI
|
AS-05-001-002-004/195
(Barvitha GP)
|
0405001000NRG23050520220110438
|
05/05/2022
|
HABIBAR RAHMAN
|
0405001WL005554
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349661
|
|
HABIBARRAHMAN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-002-004/232
(Barvitha GP)
|
0405001000NRG23050520220110384
|
05/05/2022
|
JEHEDUL ISLAM
|
0405001WL005547
|
JEHEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349668
|
|
JEHEDULISLAM
|
()
|
|
73
|
RUPSHI
|
AS-05-001-002-004/301
(Barvitha GP)
|
0405001000NRG23050520220110442
|
05/05/2022
|
ABU SHAMA
|
0405001WL005554
|
ABU SHAMA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349655
|
|
ABUSHAMA
|
()
|
|
74
|
RUPSHI
|
AS-05-001-002-004/314
(Barvitha GP)
|
0405001000NRG23050520220107891
|
05/05/2022
|
BAHADUR ALI
|
0405001WL005392
|
BAHADUR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349653
|
|
BAHADURALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-002-004/314
(Barvitha GP)
|
0405001000NRG23050520220107892
|
05/05/2022
|
MUSA KALIMULLAH
|
0405001WL005392
|
MUSA KALIMULLAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349650
|
|
MUSAKALIMULLAH
|
()
|
|
76
|
RUPSHI
|
AS-05-001-002-004/324
(Barvitha GP)
|
0405001000NRG23050520220110345
|
05/05/2022
|
ABUL KALAM
|
0405001WL005543
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349651
|
|
ABULKALAM
|
()
|
|
77
|
RUPSHI
|
AS-05-001-002-004/328
(Barvitha GP)
|
0405001000NRG23050520220110416
|
05/05/2022
|
NABAB ALI
|
0405001WL005551
|
NABAB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349681
|
|
NABABALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-002-004/401
(Barvitha GP)
|
0405001000NRG23050520220110386
|
05/05/2022
|
AMZAD ALI
|
0405001WL005547
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349684
|
|
AMZADALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-002-004/421
(Barvitha GP)
|
0405001000NRG23050520220110403
|
05/05/2022
|
ABDUL HAMID
|
0405001WL005549
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349656
|
|
ABDULHAMID
|
()
|
|
80
|
RUPSHI
|
AS-05-001-002-004/436
(Barvitha GP)
|
0405001000NRG23050520220110449
|
05/05/2022
|
JAKIR HUSSAIN
|
0405001WL005555
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349710
|
|
JAKIRHUSSAIN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-002-004/476
(Barvitha GP)
|
0405001000NRG23050520220110433
|
05/05/2022
|
ABDUL MALEQUE
|
0405001WL005553
|
ABDUL MALEQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349669
|
|
ABDULMALEQUE
|
()
|
|
82
|
RUPSHI
|
AS-05-001-002-004/476
(Barvitha GP)
|
0405001000NRG23050520220110434
|
05/05/2022
|
AKLIMA KHATUN
|
0405001WL005553
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349667
|
|
AKLIMAKHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-002-004/482
(Barvitha GP)
|
0405001000NRG23050520220110451
|
05/05/2022
|
NURUL ISLAM
|
0405001WL005555
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349685
|
|
NURULISLAM
|
()
|
|
84
|
RUPSHI
|
AS-05-001-002-005/110
(Barvitha GP)
|
0405001000NRG23050520220110373
|
05/05/2022
|
Osman Goni
|
0405001WL005546
|
Osman Goni
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349735
|
|
OsmanGoni
|
()
|
|
85
|
RUPSHI
|
AS-05-001-002-005/125
(Barvitha GP)
|
0405001000NRG23050520220110328
|
05/05/2022
|
MOTIAR RAHMAN
|
0405001WL005541
|
MOTIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349586
|
|
MOTIARRAHMAN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-002-005/128
(Barvitha GP)
|
0405001000NRG23050520220110336
|
05/05/2022
|
RAHIZ UDDIN
|
0405001WL005542
|
RAHIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349591
|
|
RAHIZUDDIN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-002-005/143
(Barvitha GP)
|
0405001000NRG23050520220110375
|
05/05/2022
|
Sahjahan Ali
|
0405001WL005546
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349585
|
|
SahjahanAli
|
()
|
|
88
|
RUPSHI
|
AS-05-001-002-005/155
(Barvitha GP)
|
0405001000NRG23050520220110456
|
05/05/2022
|
AMZAD ALI
|
0405001WL005556
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349736
|
|
AMZADALI
|
()
|
|
89
|
RUPSHI
|
AS-05-001-002-005/164
(Barvitha GP)
|
0405001000NRG23050520220110318
|
05/05/2022
|
SHORHAB ALI
|
0405001WL005540
|
SHORHAB ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349679
|
|
SHORHABALI
|
()
|
|
90
|
RUPSHI
|
AS-05-001-002-005/165
(Barvitha GP)
|
0405001000NRG23050520220110356
|
05/05/2022
|
SHAHJAMAL
|
0405001WL005544
|
SHAHJAMAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349734
|
|
SHAHJAMAL
|
()
|
|
91
|
RUPSHI
|
AS-05-001-002-005/171
(Barvitha GP)
|
0405001000NRG23050520220110395
|
05/05/2022
|
KULCHUMA KHATUN
|
0405001WL005548
|
KULCHUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349739
|
|
KULCHUMAKHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-002-005/171
(Barvitha GP)
|
0405001000NRG23050520220110393
|
05/05/2022
|
MAJEDA KHATUN
|
0405001WL005548
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349680
|
|
MAJEDAKHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-002-005/171
(Barvitha GP)
|
0405001000NRG23050520220110394
|
05/05/2022
|
SADULLAH SHEIKH
|
0405001WL005548
|
SADULLAH SHEIKH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349738
|
|
SADULLAHSHEIKH
|
()
|
|
94
|
RUPSHI
|
AS-05-001-002-005/198
(Barvitha GP)
|
0405001000NRG23050520220110337
|
05/05/2022
|
ZAMEL UDDIN
|
0405001WL005542
|
ZAMEL UDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349587
|
|
ZAMELUDDIN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-002-005/208
(Barvitha GP)
|
0405001000NRG23050520220110331
|
05/05/2022
|
JAHIR UDDIN
|
0405001WL005541
|
JAHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349733
|
|
JAHIRUDDIN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-002-005/222
(Barvitha GP)
|
0405001000NRG23050520220110463
|
05/05/2022
|
Abdul Mannaf
|
0405001WL005559
|
Abdul Mannaf
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349593
|
|
AbdulMannaf
|
()
|
|
97
|
RUPSHI
|
AS-05-001-002-005/227
(Barvitha GP)
|
0405001000NRG23050520220110424
|
05/05/2022
|
ABDUL SATTAR
|
0405001WL005552
|
ABDUL SATTAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349741
|
|
ABDULSATTAR
|
()
|
|
98
|
RUPSHI
|
AS-05-001-002-005/24
(Barvitha GP)
|
0405001000NRG23050520220110405
|
05/05/2022
|
SAMSUL HOQUE
|
0405001WL005549
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349711
|
|
SAMSULHOQUE
|
()
|
|
99
|
RUPSHI
|
AS-05-001-002-005/253
(Barvitha GP)
|
0405001000NRG23050520220110367
|
05/05/2022
|
ABDUL SIDDIK
|
0405001WL005545
|
ABDUL SIDDIK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349580
|
|
ABDULSIDDIK
|
()
|
|
100
|
RUPSHI
|
AS-05-001-002-005/256
(Barvitha GP)
|
0405001000NRG23050520220110333
|
05/05/2022
|
BADIAT ZAMAN
|
0405001WL005541
|
BADIAT ZAMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349581
|
|
BADIATZAMAN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-002-005/267
(Barvitha GP)
|
0405001000NRG23050520220110387
|
05/05/2022
|
ABDUL KARIM
|
0405001WL005547
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349689
|
|
ABDULKARIM
|
()
|
|
102
|
RUPSHI
|
AS-05-001-002-005/273
(Barvitha GP)
|
0405001000NRG23050520220110334
|
05/05/2022
|
ABDUL MALEK
|
0405001WL005541
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349674
|
|
ABDULMALEK
|
()
|
|
103
|
RUPSHI
|
AS-05-001-002-005/276
(Barvitha GP)
|
0405001000NRG23050520220110397
|
05/05/2022
|
TAIZUDDIN
|
0405001WL005548
|
TAIZUDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349713
|
|
TAIZUDDIN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-002-005/296
(Barvitha GP)
|
0405001000NRG23050520220110418
|
05/05/2022
|
SAIDUR RAHMAN
|
0405001WL005551
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349714
|
|
SAIDURRAHMAN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-002-005/327
(Barvitha GP)
|
0405001000NRG23050520220110380
|
05/05/2022
|
AZIBAR RAHMAN
|
0405001WL005546
|
AZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349583
|
|
AZIBARRAHMAN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-002-005/343
(Barvitha GP)
|
0405001000NRG23050520220110323
|
05/05/2022
|
AMJAD ALI
|
0405001WL005540
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349654
|
|
AMJADALI
|
()
|
|
107
|
RUPSHI
|
AS-05-001-002-005/344
(Barvitha GP)
|
0405001000NRG23050520220110398
|
05/05/2022
|
ABU TALEB
|
0405001WL005548
|
ABU TALEB
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349672
|
|
ABUTALEB
|
()
|
|
108
|
RUPSHI
|
AS-05-001-002-005/348
(Barvitha GP)
|
0405001000NRG23050520220110361
|
05/05/2022
|
MONSER ALI
|
0405001WL005544
|
MONSER ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349652
|
|
MONSERALI
|
()
|
|
109
|
RUPSHI
|
AS-05-001-002-005/370
(Barvitha GP)
|
0405001000NRG23050520220110410
|
05/05/2022
|
ABDUL BARIK
|
0405001WL005550
|
ABDUL BARIK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349694
|
|
ABDULBARIK
|
()
|
|
110
|
RUPSHI
|
AS-05-001-002-005/382
(Barvitha GP)
|
0405001000NRG23050520220110388
|
05/05/2022
|
BAKSHI JULFIKAR ALI
|
0405001WL005547
|
BAKSHI JULFIKAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349673
|
|
BAKSHIJULFIKARALI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-002-005/398
(Barvitha GP)
|
0405001000NRG23050520220110399
|
05/05/2022
|
ABDUL MANNAN
|
0405001WL005548
|
ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349592
|
|
ABDULMANNAN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-002-005/406
(Barvitha GP)
|
0405001000NRG23050520220110425
|
05/05/2022
|
FOZAR ALI
|
0405001WL005552
|
FOZAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349582
|
|
FOZARALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-002-005/41
(Barvitha GP)
|
0405001000NRG23050520220110371
|
05/05/2022
|
JOYNAL ABDIN
|
0405001WL005545
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349663
|
|
JOYNALABDIN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-002-005/415
(Barvitha GP)
|
0405001000NRG23050520220110443
|
05/05/2022
|
SHOKITON NESSA
|
0405001WL005554
|
SHOKITON NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349707
|
|
SHOKITONNESSA
|
()
|
|
115
|
RUPSHI
|
AS-05-001-002-005/432
(Barvitha GP)
|
0405001000NRG23050520220110426
|
05/05/2022
|
JOYNAB KHATUN
|
0405001WL005552
|
JOYNAB KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349692
|
|
JOYNABKHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-002-005/444
(Barvitha GP)
|
0405001000NRG23050520220110411
|
05/05/2022
|
FAZAR ALI
|
0405001WL005550
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349589
|
|
FAZARALI
|
()
|
|
117
|
RUPSHI
|
AS-05-001-002-005/454
(Barvitha GP)
|
0405001000NRG23050520220110444
|
05/05/2022
|
SOLIM UDDIN
|
0405001WL005554
|
SOLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349584
|
|
SOLIMUDDIN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-002-005/517
(Barvitha GP)
|
0405001000NRG23050520220110335
|
05/05/2022
|
JOBEDA KHATUN
|
0405001WL005541
|
JOBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349720
|
|
JOBEDAKHATUN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-002-005/520
(Barvitha GP)
|
0405001000NRG23050520220110436
|
05/05/2022
|
AIN UDDIN
|
0405001WL005553
|
AIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349662
|
|
AINUDDIN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-002-005/53
(Barvitha GP)
|
0405001000NRG23050520220110407
|
05/05/2022
|
AJIBAR RAHMAN
|
0405001WL005549
|
AJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349709
|
|
AJIBARRAHMAN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-002-005/600
(Barvitha GP)
|
0405001000NRG23050520220110427
|
05/05/2022
|
FARIDUL ISLAM
|
0405001WL005552
|
FARIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349740
|
|
FARIDULISLAM
|
()
|
|
122
|
RUPSHI
|
AS-05-001-002-005/601
(Barvitha GP)
|
0405001000NRG23050520220110412
|
05/05/2022
|
BILLAL HUSSAIN
|
0405001WL005550
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349704
|
|
BILLALHUSSAIN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-002-005/78
(Barvitha GP)
|
0405001000NRG23050520220110372
|
05/05/2022
|
ANAR HUSSAIN
|
0405001WL005545
|
ANAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349590
|
|
ANARHUSSAIN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-002-005/84
(Barvitha GP)
|
0405001000NRG23050520220110428
|
05/05/2022
|
JOYNAL ABDIN
|
0405001WL005552
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349705
|
|
JOYNALABDIN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-002-006/206
(Barvitha GP)
|
0405001000NRG23050520220110447
|
05/05/2022
|
JAFAR ALI
|
0405001WL005554
|
JAFAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349576
|
|
JAFARALI
|
()
|
|
126
|
RUPSHI
|
AS-05-001-002-006/361
(Barvitha GP)
|
0405001000NRG23050520220110420
|
05/05/2022
|
SAMAN ALI MONDAL
|
0405001WL005551
|
SAMAN ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349595
|
|
SAMANALIMONDAL
|
()
|
|
127
|
RUPSHI
|
AS-05-001-002-006/363
(Barvitha GP)
|
0405001000NRG23050520220110460
|
05/05/2022
|
KURBAN ALI
|
0405001WL005557
|
KURBAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349594
|
|
KURBANALI
|
()
|
|
128
|
RUPSHI
|
AS-05-001-002-006/404
(Barvitha GP)
|
0405001000NRG23050520220110470
|
05/05/2022
|
SUKUR ALI
|
0405001WL005560
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349677
|
|
SUKURALI
|
()
|
|
129
|
RUPSHI
|
AS-05-001-002-006/410
(Barvitha GP)
|
0405001000NRG23050520220110421
|
05/05/2022
|
RUHUL AMIN
|
0405001WL005551
|
RUHUL AMIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349676
|
|
RUHULAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230374
|
230374
|
|
|
|
|
|
|
|
|
130
|
RUPSHI
|
AS-05-001-002-005/211
(Barvitha GP)
|
0405001000NRG23050520220110357
|
05/05/2022
|
HAJRAT ALI
|
0405001WL005544
|
HAJRAT ALI
|
00032
|
UTIB0003763
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349744
|
|
HAJRATALI
|
()
|
|
131
|
RUPSHI
|
AS-05-001-002-005/4
(Barvitha GP)
|
0405001000NRG23050520220110340
|
05/05/2022
|
AKSER ALI
|
0405001WL005542
|
AKSER ALI
|
00032
|
UTIB0003763
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349743
|
|
AKSERALI
|
()
|
|
132
|
RUPSHI
|
AS-05-001-002-005/602
(Barvitha GP)
|
0405001000NRG23050520220110437
|
05/05/2022
|
MAFIDUL ISLAM
|
0405001WL005553
|
MAFIDUL ISLAM
|
00032
|
UTIB0003763
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349742
|
|
MAFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
133
|
RUPSHI
|
AS-05-001-002-001/336
(Barvitha GP)
|
0405001000NRG23050520220107840
|
05/05/2022
|
MAZOM ALI
|
0405001WL005387
|
MAZOM ALI
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349523
|
|
MAZOMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
134
|
RUPSHI
|
AS-05-001-002-003/138
(Barvitha GP)
|
0405001000NRG23050520220107889
|
05/05/2022
|
RABIYA KHATUN
|
0405001WL005392
|
RABIYA KHATUN
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349524
|
|
RABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
135
|
RUPSHI
|
AS-05-001-002-001/328
(Barvitha GP)
|
0405001000NRG23050520220107861
|
05/05/2022
|
KHODEJA KHATUN
|
0405001WL005389
|
KHODEJA KHATUN
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349545
|
|
KHUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
136
|
RUPSHI
|
AS-05-001-002-001/231
(Barvitha GP)
|
0405001000NRG23050520220107835
|
05/05/2022
|
OBIRAN NESSA
|
0405001WL005387
|
OBIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349644
|
|
MISS OBIRAN NESSA
|
()
|
|
137
|
RUPSHI
|
AS-05-001-002-001/270
(Barvitha GP)
|
0405001000NRG23050520220107825
|
05/05/2022
|
NURZAMAN SARKAR
|
0405001WL005386
|
NURZAMAN SARKAR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349541
|
|
MR NURZAMAN SARKAR
|
()
|
|
138
|
RUPSHI
|
AS-05-001-002-001/295
(Barvitha GP)
|
0405001000NRG23050520220107826
|
05/05/2022
|
CHAN MAHMUD
|
0405001WL005386
|
CHAN MAHMUD
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349611
|
|
MR CHAN MAMUD
|
()
|
|
139
|
RUPSHI
|
AS-05-001-002-001/298
(Barvitha GP)
|
0405001000NRG23050520220107860
|
05/05/2022
|
ABUHANIF .
|
0405001WL005389
|
ABUHANIF .
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349693
|
|
MR ABU HANIF
|
()
|
|
140
|
RUPSHI
|
AS-05-001-002-001/337
(Barvitha GP)
|
0405001000NRG23050520220107865
|
05/05/2022
|
SHAHIDA KHATUN
|
0405001WL005390
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349636
|
|
MRS SHAHIDA KHATUN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-002-001/339
(Barvitha GP)
|
0405001000NRG23050520220107875
|
05/05/2022
|
MISBAHUL HOQUE LASKER
|
0405001WL005391
|
MISBAHUL HOQUE LASKER
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349637
|
|
MR MISBAHUL HOQUE LASKER
|
()
|
|
142
|
RUPSHI
|
AS-05-001-002-002/435
(Barvitha GP)
|
0405001000NRG23050520220107876
|
05/05/2022
|
RAFIKUL ISLAM
|
0405001WL005391
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349630
|
|
MR RAFIKUL ISLAM
|
()
|
|
143
|
RUPSHI
|
AS-05-001-002-002/440
(Barvitha GP)
|
0405001000NRG23050520220107814
|
05/05/2022
|
SAHERA KHATU
|
0405001WL005385
|
SAHERA KHATU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349621
|
|
MRS SAHERA KHATUN BEWA
|
()
|
|
144
|
RUPSHI
|
AS-05-001-002-002/440
(Barvitha GP)
|
0405001000NRG23050520220107815
|
05/05/2022
|
SAIDUL ISLAM
|
0405001WL005385
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349622
|
|
MR SAIDUL ISLAM
|
()
|
|
145
|
RUPSHI
|
AS-05-001-002-003/277
(Barvitha GP)
|
0405001000NRG23050520220107869
|
05/05/2022
|
NUR NEHAR
|
0405001WL005390
|
NUR NEHAR
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269349602
|
|
MRS NURNEHAR PARBIN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-002-003/289
(Barvitha GP)
|
0405001000NRG23050520220107863
|
05/05/2022
|
HANNAN ALI
|
0405001WL005389
|
HANNAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349645
|
|
MR HANNAN ALI
|
()
|
|
147
|
RUPSHI
|
AS-05-001-002-003/714
(Barvitha GP)
|
0405001000NRG23050520220107829
|
05/05/2022
|
MORIOM KHATUN
|
0405001WL005386
|
MORIOM KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349695
|
|
MRS MORIOM KHATUN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-002-003/79-A
(Barvitha GP)
|
0405001000NRG23050520220107879
|
05/05/2022
|
JELEKA KHATUN
|
0405001WL005391
|
JELEKA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349613
|
|
MRS JELEKA KHATUN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-002-003/79-A
(Barvitha GP)
|
0405001000NRG23050520220107878
|
05/05/2022
|
SOFIKUL ISLAM
|
0405001WL005391
|
SOFIKUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349612
|
|
MR SOFIQUL ISLAM
|
()
|
|
150
|
RUPSHI
|
AS-05-001-002-004/18
(Barvitha GP)
|
0405001000NRG23050520220110429
|
05/05/2022
|
ANSAB ALI
|
0405001WL005553
|
ANSAB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349617
|
|
MR MD ANSOB ALI
|
()
|
|
151
|
RUPSHI
|
AS-05-001-002-004/195
(Barvitha GP)
|
0405001000NRG23050520220110440
|
05/05/2022
|
MOFIDUL ISLAM
|
0405001WL005554
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349614
|
|
MR MOFIDUL ISLAM
|
()
|
|
152
|
RUPSHI
|
AS-05-001-002-004/195
(Barvitha GP)
|
0405001000NRG23050520220110439
|
05/05/2022
|
SAHERA KHATUN
|
0405001WL005554
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349615
|
|
MRS SAHERA KHATUN
|
()
|
|
153
|
RUPSHI
|
AS-05-001-002-004/256
(Barvitha GP)
|
0405001000NRG23050520220110431
|
05/05/2022
|
SUKITAN NESSA
|
0405001WL005553
|
SUKITAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349624
|
|
MRS SUKITAN NESSA
|
()
|
|
154
|
RUPSHI
|
AS-05-001-002-004/296
(Barvitha GP)
|
0405001000NRG23050520220110441
|
05/05/2022
|
ABDUS SALAM
|
0405001WL005554
|
ABDUS SALAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349569
|
|
MR ABDUL SALAM
|
()
|
|
155
|
RUPSHI
|
AS-05-001-002-004/314
(Barvitha GP)
|
0405001000NRG23050520220107893
|
05/05/2022
|
JABEDA KHATUN
|
0405001WL005392
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349599
|
|
MRS JABEDA KHATUN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-002-004/324
(Barvitha GP)
|
0405001000NRG23050520220110346
|
05/05/2022
|
SAJIRAN NESSA
|
0405001WL005543
|
SAJIRAN NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349683
|
|
MRS SAJIRAN NESSA
|
()
|
|
157
|
RUPSHI
|
AS-05-001-002-004/356
(Barvitha GP)
|
0405001000NRG23050520220107895
|
05/05/2022
|
SANOWAR HUSSAIN
|
0405001WL005393
|
SANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349723
|
|
MR SANOWAR HOSEN
|
()
|
|
158
|
RUPSHI
|
AS-05-001-002-004/356
(Barvitha GP)
|
0405001000NRG23050520220107894
|
05/05/2022
|
SOFIUR RAHMAN
|
0405001WL005393
|
SOFIUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349570
|
|
MR SOFIUR RAHMAN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-002-004/357
(Barvitha GP)
|
0405001000NRG23050520220110422
|
05/05/2022
|
SHAHJAHAN ALI
|
0405001WL005552
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349609
|
|
MR SHAHJAHAN ALI
|
()
|
|
160
|
RUPSHI
|
AS-05-001-002-004/375
(Barvitha GP)
|
0405001000NRG23050520220110385
|
05/05/2022
|
SAMIRAN NESSA
|
0405001WL005547
|
SAMIRAN NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349601
|
|
MRS SOMIRAN NESSA
|
()
|
|
161
|
RUPSHI
|
AS-05-001-002-004/409
(Barvitha GP)
|
0405001000NRG23050520220110448
|
05/05/2022
|
MOHIR UDDIN
|
0405001WL005555
|
MOHIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349571
|
|
MR MAHIR UDDIN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-002-004/456
(Barvitha GP)
|
0405001000NRG23050520220110417
|
05/05/2022
|
JALAL UDDIN
|
0405001WL005551
|
JALAL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349568
|
|
MR JALAL UDDIN
|
()
|
|
163
|
RUPSHI
|
AS-05-001-002-004/460
(Barvitha GP)
|
0405001000NRG23050520220110432
|
05/05/2022
|
MOIN UDDIN
|
0405001WL005553
|
MOIN UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349542
|
|
MR MAIN UDDIN
|
()
|
|
164
|
RUPSHI
|
AS-05-001-002-004/598
(Barvitha GP)
|
0405001000NRG23050520220107896
|
05/05/2022
|
KHODEJA KHATUN
|
0405001WL005393
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349690
|
|
MRS KHODEJA KHATUN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-002-005/118
(Barvitha GP)
|
0405001000NRG23050520220110391
|
05/05/2022
|
ABDUL WAHAB
|
0405001WL005548
|
ABDUL WAHAB
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349626
|
|
MR ABDUL OHAB
|
()
|
|
166
|
RUPSHI
|
AS-05-001-002-005/125
(Barvitha GP)
|
0405001000NRG23050520220110329
|
05/05/2022
|
SAMELA KHATUN
|
0405001WL005541
|
SAMELA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349632
|
|
MISS SAMELA KHATUN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-002-005/143
(Barvitha GP)
|
0405001000NRG23050520220110376
|
05/05/2022
|
AMENA KHATUN
|
0405001WL005546
|
AMENA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349642
|
|
MRS AMENA KHATUN
|
()
|
|
168
|
RUPSHI
|
AS-05-001-002-005/155
(Barvitha GP)
|
0405001000NRG23050520220110457
|
05/05/2022
|
SUKJAN NESSA
|
0405001WL005556
|
SUKJAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349638
|
|
MISS SUKJAN NESSA
|
()
|
|
169
|
RUPSHI
|
AS-05-001-002-005/16
(Barvitha GP)
|
0405001000NRG23050520220110347
|
05/05/2022
|
fulera khatun
|
0405001WL005543
|
fulera khatun
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349606
|
|
MRS FULERA KHATUN
|
()
|
|
170
|
RUPSHI
|
AS-05-001-002-005/162
(Barvitha GP)
|
0405001000NRG23050520220110423
|
05/05/2022
|
RAHIMA KHTAUN
|
0405001WL005552
|
RAHIMA KHTAUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349706
|
|
MRS RAHIMA KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-002-005/174
(Barvitha GP)
|
0405001000NRG23050520220110319
|
05/05/2022
|
HABEJ UDDIN
|
0405001WL005540
|
HABEJ UDDIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349604
|
|
MR HABEJ UDDIN
|
()
|
|
172
|
RUPSHI
|
AS-05-001-002-005/174
(Barvitha GP)
|
0405001000NRG23050520220110321
|
05/05/2022
|
JAHIDUL ISLAM
|
0405001WL005540
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349610
|
|
MR JAHIDUL ISLAM
|
()
|
|
173
|
RUPSHI
|
AS-05-001-002-005/174
(Barvitha GP)
|
0405001000NRG23050520220110320
|
05/05/2022
|
MAJEDA KHATUN
|
0405001WL005540
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349605
|
|
MRS MAJEDA KHATUN
|
()
|
|
174
|
RUPSHI
|
AS-05-001-002-005/184
(Barvitha GP)
|
0405001000NRG23050520220110458
|
05/05/2022
|
MOSTAFIZUR RAHMAN
|
0405001WL005557
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349618
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
|
175
|
RUPSHI
|
AS-05-001-002-005/207
(Barvitha GP)
|
0405001000NRG23050520220110365
|
05/05/2022
|
ZIARUL ISLAM
|
0405001WL005545
|
ZIARUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349633
|
|
MR JIYARUL HAQUE
|
()
|
|
176
|
RUPSHI
|
AS-05-001-002-005/208
(Barvitha GP)
|
0405001000NRG23050520220110332
|
05/05/2022
|
AMIRON NESSA
|
0405001WL005541
|
AMIRON NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349643
|
|
MRS AMIRON NESSA
|
()
|
|
177
|
RUPSHI
|
AS-05-001-002-005/214
(Barvitha GP)
|
0405001000NRG23050520220110459
|
05/05/2022
|
NASKAR ALI
|
0405001WL005557
|
NASKAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349627
|
|
MR NASKAR ALI
|
()
|
|
178
|
RUPSHI
|
AS-05-001-002-005/216
(Barvitha GP)
|
0405001000NRG23050520220110396
|
05/05/2022
|
RABIYA KHATUN
|
0405001WL005548
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349623
|
|
MISS RABIA KHATUN
|
()
|
|
179
|
RUPSHI
|
AS-05-001-002-005/229
(Barvitha GP)
|
0405001000NRG23050520220110404
|
05/05/2022
|
SHAMARTA BHANU
|
0405001WL005549
|
SHAMARTA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349628
|
|
MISS SHAMARTA BHANU
|
()
|
|
180
|
RUPSHI
|
AS-05-001-002-005/232
(Barvitha GP)
|
0405001000NRG23050520220110435
|
05/05/2022
|
SAIDUL ISLAM
|
0405001WL005553
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349603
|
|
MR MD SAIDUL ISLAM
|
()
|
|
181
|
RUPSHI
|
AS-05-001-002-005/266
(Barvitha GP)
|
0405001000NRG23050520220110408
|
05/05/2022
|
RUKIYA KHATUN
|
0405001WL005550
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349639
|
|
MRS RUKIYA KHATUN
|
()
|
|
182
|
RUPSHI
|
AS-05-001-002-005/282
(Barvitha GP)
|
0405001000NRG23050520220110409
|
05/05/2022
|
JIYARUL ISLAM
|
0405001WL005550
|
JIYARUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349607
|
|
MR JIYARUL ISLAM
|
()
|
|
183
|
RUPSHI
|
AS-05-001-002-005/304-A
(Barvitha GP)
|
0405001000NRG23050520220110348
|
05/05/2022
|
JAHEDA KHATUN
|
0405001WL005543
|
JAHEDA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349727
|
|
MRS JAHEDA KHATUN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-002-005/336
(Barvitha GP)
|
0405001000NRG23050520220110359
|
05/05/2022
|
SHAHJAHAN ALI
|
0405001WL005544
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349565
|
|
MR MD SHAJAHAN ALI
|
()
|
|
185
|
RUPSHI
|
AS-05-001-002-005/336
(Barvitha GP)
|
0405001000NRG23050520220110360
|
05/05/2022
|
SHUKITAN NESSA
|
0405001WL005544
|
SHUKITAN NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349608
|
|
MISS SHUKITON NESSA
|
()
|
|
186
|
RUPSHI
|
AS-05-001-002-005/342
(Barvitha GP)
|
0405001000NRG23050520220110322
|
05/05/2022
|
SHAHIDUL ISLAM
|
0405001WL005540
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349572
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
187
|
RUPSHI
|
AS-05-001-002-005/371
(Barvitha GP)
|
0405001000NRG23050520220110369
|
05/05/2022
|
EUSUF ALI AHMED
|
0405001WL005545
|
EUSUF ALI AHMED
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349598
|
|
MR EUSUF ALI AHMED
|
()
|
|
188
|
RUPSHI
|
AS-05-001-002-005/371
(Barvitha GP)
|
0405001000NRG23050520220110370
|
05/05/2022
|
JAMELA KHATUN
|
0405001WL005545
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349635
|
|
MRS JAMELA KHATUN
|
()
|
|
189
|
RUPSHI
|
AS-05-001-002-005/385
(Barvitha GP)
|
0405001000NRG23050520220110362
|
05/05/2022
|
JOHOR ALI
|
0405001WL005544
|
JOHOR ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349631
|
|
MR JOHOR ALI
|
()
|
|
190
|
RUPSHI
|
AS-05-001-002-005/391
(Barvitha GP)
|
0405001000NRG23050520220110339
|
05/05/2022
|
NAYMUDDIN
|
0405001WL005542
|
NAYMUDDIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349600
|
|
MR NAYMUDDIN SHEIKH
|
()
|
|
191
|
RUPSHI
|
AS-05-001-002-005/400
(Barvitha GP)
|
0405001000NRG23050520220110352
|
05/05/2022
|
IMDADUL HUSSAIN
|
0405001WL005543
|
IMDADUL HUSSAIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349729
|
|
MR IMDADUL HUSSAIN
|
()
|
|
192
|
RUPSHI
|
AS-05-001-002-005/42
(Barvitha GP)
|
0405001000NRG23050520220110462
|
05/05/2022
|
ABIDA KHANOM
|
0405001WL005558
|
ABIDA KHANOM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349620
|
|
MRS ABIDA KHANOM
|
()
|
|
193
|
RUPSHI
|
AS-05-001-002-005/443
(Barvitha GP)
|
0405001000NRG23050520220110454
|
05/05/2022
|
BAKSHI NASRUFA AHMED
|
0405001WL005555
|
BAKSHI NASRUFA AHMED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349728
|
|
MISS BAKSHI NASRUFA AHMED
|
()
|
|
194
|
RUPSHI
|
AS-05-001-002-005/443
(Barvitha GP)
|
0405001000NRG23050520220110452
|
05/05/2022
|
Banshi Nuruzzaman Ahmed
|
0405001WL005555
|
Banshi Nuruzzaman Ahmed
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349538
|
|
MR BAKSHI NURUZZAMAN AHMED
|
()
|
|
195
|
RUPSHI
|
AS-05-001-002-005/443
(Barvitha GP)
|
0405001000NRG23050520220110453
|
05/05/2022
|
SHABJAN CHOUDHURY
|
0405001WL005555
|
SHABJAN CHOUDHURY
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349564
|
|
MRS SHABJAN CHOUDHURY
|
()
|
|
196
|
RUPSHI
|
AS-05-001-002-005/445
(Barvitha GP)
|
0405001000NRG23050520220110324
|
05/05/2022
|
AKBAR ALI
|
0405001WL005540
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349539
|
|
MR AKBAR ALI
|
()
|
|
197
|
RUPSHI
|
AS-05-001-002-005/448
(Barvitha GP)
|
0405001000NRG23050520220110406
|
05/05/2022
|
MOFAZZAL HUSSAIN
|
0405001WL005549
|
MOFAZZAL HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349566
|
|
MR MOFAZZUL HOSSEIN
|
()
|
|
198
|
RUPSHI
|
AS-05-001-002-005/45
(Barvitha GP)
|
0405001000NRG23050520220110381
|
05/05/2022
|
EYAD ALI
|
0405001WL005546
|
EYAD ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349567
|
|
MR IYAD ALI
|
()
|
|
199
|
RUPSHI
|
AS-05-001-002-005/454
(Barvitha GP)
|
0405001000NRG23050520220110445
|
05/05/2022
|
JAMELA KHATUN
|
0405001WL005554
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349641
|
|
MRS JAMELA KHATUN
|
()
|
|
200
|
RUPSHI
|
AS-05-001-002-005/457
(Barvitha GP)
|
0405001000NRG23050520220110382
|
05/05/2022
|
ABDUL GAFUR
|
0405001WL005546
|
ABDUL GAFUR
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349629
|
|
MR ABDUL GAFUR
|
()
|
|
201
|
RUPSHI
|
AS-05-001-002-005/470
(Barvitha GP)
|
0405001000NRG23050520220110354
|
05/05/2022
|
JAMAL UDDIN
|
0405001WL005543
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349634
|
|
MR JAMAL UDDIN
|
()
|
|
202
|
RUPSHI
|
AS-05-001-002-005/500
(Barvitha GP)
|
0405001000NRG23050520220110389
|
05/05/2022
|
MOFIDA KHATUN
|
0405001WL005547
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349640
|
|
MR MOFIDA BEGUM
|
()
|
|
203
|
RUPSHI
|
AS-05-001-002-005/605
(Barvitha GP)
|
0405001000NRG23050520220110400
|
05/05/2022
|
ABU SHAMA
|
0405001WL005548
|
ABU SHAMA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349625
|
|
MISS ABU SHAMA
|
()
|
|
204
|
RUPSHI
|
AS-05-001-002-005/613
(Barvitha GP)
|
0405001000NRG23050520220110413
|
05/05/2022
|
BADAR UDDIN
|
0405001WL005550
|
BADAR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349691
|
|
MR BADR UDDIN
|
()
|
|
205
|
RUPSHI
|
AS-05-001-002-005/621
(Barvitha GP)
|
0405001000NRG23050520220110390
|
05/05/2022
|
HASINA KHATUN
|
0405001WL005547
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349619
|
|
MISS HASINA KHATUN
|
()
|
|
206
|
RUPSHI
|
AS-05-001-002-005/626
(Barvitha GP)
|
0405001000NRG23050520220110342
|
05/05/2022
|
AMISA KHATUN
|
0405001WL005542
|
AMISA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349716
|
|
MRS AMISA KHATUN
|
()
|
|
207
|
RUPSHI
|
AS-05-001-002-005/90
(Barvitha GP)
|
0405001000NRG23050520220110419
|
05/05/2022
|
HABEZ UDDIN
|
0405001WL005551
|
HABEZ UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349616
|
|
MR HABEZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171521
|
171521
|
|
|
|
|
|
|
|
|
208
|
RUPSHI
|
AS-05-001-002-005/626
(Barvitha GP)
|
0405001000NRG23050520220110341
|
05/05/2022
|
HAZARAT ALI
|
0405001WL005542
|
HAZARAT ALI
|
00415
|
SBIN0005240
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349717
|
|
MR HAZARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
209
|
RUPSHI
|
AS-05-001-002-003/138
(Barvitha GP)
|
0405001000NRG23050520220107888
|
05/05/2022
|
SOBIAN ALI
|
0405001WL005392
|
SOBIAN ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349696
|
|
MR SAFIYAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
210
|
RUPSHI
|
AS-05-001-002-003/709
(Barvitha GP)
|
0405001000NRG23050520220107870
|
05/05/2022
|
AYSHA KHATUN
|
0405001WL005390
|
AYSHA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349721
|
|
MISS AYESA KHATUN
|
()
|
|
211
|
RUPSHI
|
AS-05-001-002-003/710
(Barvitha GP)
|
0405001000NRG23050520220107824
|
05/05/2022
|
BACHIYA KHATUN
|
0405001WL005385
|
BACHIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349699
|
|
MISS BACHIYA KHATUN
|
()
|
|
212
|
RUPSHI
|
AS-05-001-002-003/720
(Barvitha GP)
|
0405001000NRG23050520220107830
|
05/05/2022
|
AYNAL HOQUE
|
0405001WL005386
|
AYNAL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349697
|
|
MR AYNAL HOQUE ALI
|
()
|
|
213
|
RUPSHI
|
AS-05-001-002-003/723
(Barvitha GP)
|
0405001000NRG23050520220107831
|
05/05/2022
|
ANJURA KHATUN
|
0405001WL005386
|
ANJURA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349701
|
|
MRS ANJURA KHATUN
|
()
|
|
214
|
RUPSHI
|
AS-05-001-002-003/723
(Barvitha GP)
|
0405001000NRG23050520220107832
|
05/05/2022
|
ATOWAR RAHMAN
|
0405001WL005386
|
ATOWAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349724
|
|
MR ATOWAR RAHMAN
|
()
|
|
215
|
RUPSHI
|
AS-05-001-002-003/723
(Barvitha GP)
|
0405001000NRG23050520220107833
|
05/05/2022
|
FATEMA KHATUN
|
0405001WL005386
|
FATEMA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349725
|
|
MRS FATEMA KHATUN
|
()
|
|
216
|
RUPSHI
|
AS-05-001-002-003/81
(Barvitha GP)
|
0405001000NRG23050520220107882
|
05/05/2022
|
SALEMA KHATUN
|
0405001WL005391
|
SALEMA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349731
|
|
MRS SALEMA KHATUN
|
()
|
|
217
|
RUPSHI
|
AS-05-001-002-004/121
(Barvitha GP)
|
0405001000NRG23050520220110402
|
05/05/2022
|
RAIZ UDDIN
|
0405001WL005549
|
RAIZ UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349698
|
|
MR AIJUDDIN ALI
|
()
|
|
218
|
RUPSHI
|
AS-05-001-002-004/436
(Barvitha GP)
|
0405001000NRG23050520220110450
|
05/05/2022
|
TACHIRAN NESSA
|
0405001WL005555
|
TACHIRAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349730
|
|
MRS TACHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
219
|
RUPSHI
|
AS-05-001-002-005/440-A
(Barvitha GP)
|
0405001000NRG23050520220110353
|
05/05/2022
|
KHALILUR RAHMAN
|
0405001WL005543
|
KHALILUR RAHMAN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349719
|
|
MR KHALILUR RAHMAN
|
()
|
|
220
|
RUPSHI
|
AS-05-001-002-005/496-A
(Barvitha GP)
|
0405001000NRG23050520220110363
|
05/05/2022
|
ABUL KASHEM
|
0405001WL005544
|
ABUL KASHEM
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349718
|
|
MR ABUL KASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
221
|
RUPSHI
|
AS-05-001-002-004/256
(Barvitha GP)
|
0405001000NRG23050520220110430
|
05/05/2022
|
ABDUR RASHID
|
0405001WL005553
|
ABDUR RASHID
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269349703
|
|
MR ABDUR RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
222
|
RUPSHI
|
AS-05-001-002-005/277
(Barvitha GP)
|
0405001000NRG23050520220110379
|
05/05/2022
|
MUNJUWARA KHATUN
|
0405001WL005546
|
MUNJUWARA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269349732
|
|
MRS MUNJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533341
|
533341
|
|
|
|
|
|
|
|